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Bill-200015308-02202026 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | 1321 Allendale Ave, Akron, OH 44306 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-04-01 |
| Dropbox path | 1321 Allendale Ave, Akron, OH 44306/Utilities/Water/Bill-200015308-02202026 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
City of Akron ACCT. # 20-0015.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/10/26 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98592303 TO DAYS 01/12/2026 0
Text Preview
City of Akron ACCT. # 20-0015.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/10/26 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98592303 TO DAYS 01/12/2026 02/11/2026 PREVIOUS 30 READ TYPE PRESENT 30 ACT READ CONS. 100 HCF TYPE 33 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 02/09/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR FEBRUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $55.31 $55.31CR $0.00 3 HCF @ $3.06 3 HCF @ $11.22 PER HCF PER HCF $9.18 $33.66 $7.75 $9.00 $5.00 $24.84 $89.43 $89.43 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/10/2026. SIGN UP TO RECEIVE YOUR BILL IN YOUR E-MAIL INBOX INSTEAD OF YOUR MAIL BOX AND RECEIVE A ONE-TIME $5.00 CREDIT ON YOUR NEXT BILL. VISIT OUR WEB SITE AT www.akronohio.gov/146 FOR ADDITIONAL INFORMATION. PLEASE DETACH AND RETURN WITH MAIL PAYMENT - BRING THE ENTIRE BILL WITH YOU WHEN PAYING IN THE OFFICE. MAKE CHECK OR MONEY ORDER PAYABLE TO: UTILITIES BUSINESS OFFICE SERVICE ADDRESS BILLING DATE 02/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE $89.43 AUTOMATIC BANK WITHDRAW 03/10/26 ** COPY BILL ** * CASH / MONEY-ORDER ONLY * LOFTY HOLDING 1518 DILLE ROAD DAO L ECO SYSTEMS LLC 500 WESTOVER DR # 33191 SANFORD, NC 27330-8941 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000089433 City of Akron ACCT. # 20-0015.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/10/26 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98592303 TO DAYS 01/12/2026 02/11/2026 PREVIOUS 30 READ TYPE PRESENT 30 ACT READ CONS. 100 HCF TYPE 33 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 02/09/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR FEBRUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $55.31 $55.31CR $0.00 3 HCF @ $3.06 3 HCF @ $11.22 PER HCF PER HCF $9.18 $33.66 $7.75 $9.00 $5.00 $24.84 $89.43 $89.43 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/10/2026. SIGN UP TO RECEIVE YOUR BILL IN YOUR E-MAIL INBOX INSTEAD OF YOUR MAIL BOX AND RECEIVE A ONE-TIME $5.00 CREDIT ON YOUR NEXT BILL. VISIT OUR WEB SITE AT www.akronohio.gov/146 FOR ADDITIONAL INFORMATION. PLEASE DETACH AND RETURN WITH MAIL PAYMENT - BRING THE ENTIRE BILL WITH YOU WHEN PAYING IN THE OFFICE. MAKE CHECK OR MONEY ORDER PAYABLE TO: UTILITIES BUSINESS OFFICE SERVICE ADDRESS BILLING DATE 02/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL * CASH / MONEY-ORDER ONLY * $89.43 AUTOMATIC BANK WITHDRAW 03/10/26 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000089433